|
Day 1 |
|
06-07-2012 |
Planning and Basic Principles Governing Internal Audit |
10:00 |
11:30 |
CA. Ravi H. Iyer |
|
01:30:00 |
|
06-07-2012 |
Sampling and Documentation in Internal Audit |
11:45 |
13:15 |
CA. Ravi H. Iyer |
|
01:30:00 |
|
06-07-2012 |
Using MS Excel for Data Analytics |
13:45 |
15:15 |
CA. Rishabh Pugalia |
|
01:30:00 |
|
06-07-2012 |
Using MS Excel for Data Analytics |
15:30 |
17:00 |
CA. Rishabh Pugalia |
|
01:30:00 |
|
Lunch |
13:15 To 13:45 (00:30:00) |
|
|
Tea |
11:30 To 11:45 (00:15:00) |
|
|
Tea |
15:15 To 15:30 (00:15:00) |
|
|
Day 2 |
|
07-07-2012 |
Internal Audit in Construction Industry |
10:00 |
11:30 |
CA. Ravi H. Iyer |
|
01:30:00 |
|
07-07-2012 |
Internal Audit in Construction Industry |
11:45 |
13:15 |
CA. Ravi H. Iyer |
|
01:30:00 |
|
07-07-2012 |
Concurrent Audits in Banks |
13:45 |
15:15 |
CA. Om Prakash Maheshwari |
|
01:30:00 |
|
07-07-2012 |
Stock Audits, Revenue Audit in Banks |
15:30 |
17:00 |
CA. Om Prakash Maheshwari |
|
01:30:00 |
|
Lunch |
13:15 To 13:45 (00:30:00) |
|
|
Tea |
11:30 To 11:45 (00:15:00) |
|
|
Tea |
15:15 To 15:30 (00:15:00) |